CV Profile No.109944

Experience in the following industries :

• Advice, audit, accounting

Professional experience

• Accounts Assistant
• Karam Chand Associates & Co.(CA Firm)
• 10.2012 - 04.2013
• Bookkeeping of clients VAT & CST Return preparation Generating Tax Challan.

• Accounts Executive
• B.R Health Products.(SD of Patanjali)
• 05.2013 - 03.2015
• Invoicing, Inventory, Dispatch control Weekly inventory maintain Proper Bookkeeping Cash handling VAT and CST return preparation Logistic coordination and negotiation MIS Report preparation Raising Debit & Credit Notes. Accomplished year end close and audit without prior knowledge of operation. Managed the transition from manual to a Computerized accounting system. Banking work and bank reconciliation Preparing Purchase Order. Coordinating with Parties for payment

• Accounts Executive
• Dall & Besan Millers Associations, Delhi (Regd.)
• 04.2015 - 06.2017
• Bookkeeping Cash handling Legal & Licensing Work- DPCC, Delhi Factory License (MCD), Legal Metrology. Coordinating with Govt Authorities (DSIDC, MCD, FOOD SUPPLY, DPCC, DJB,) for Association members

• Sr. Accounts Executive
• Swasth Aahar Private Limited (A Unit of Patanjali Ayurved Limited.)
• 07.2017 - 03.2019
• Invoicing, Inventory, E-Way Bill Generating & Dispatch control Proper Logistic control Negotiation with Transporter Raising Debit & Credit Notes. Accomplished year end close and audit without prior knowledge of operation. Managed the transition from manual to a Computerized accounting system. Handling Total Sale Purchase of company & Stock Maintain. Proper inventory Management Preparing MIS report

• Asst. Manager (Accounts & Import)
• Marmo Shine & Friends Speciality Medicine Pvt. Ltd.
• Since 05.2019
• Assisted accounting manager and prepared financial statements for company such as cash flow reports and profit and loss statements. Coordinated with manager and prepared monthly journal entries and documented business transactions. Prepared audit analysis and assisted company auditors in all queries. Worked with Account Manager and provided analytical support for various budget processes and prepared monthly financial statements. Provided support to managers and analyzed annual budget requirements. Proper GST return preparation (GSTR-1 & 3B) Preparation job work voucher (Job work out order, material out & material in Chalan) Handling Import Documentation Proper Verification of Import Documents before loading Coordinating with CHA and Freight Forwarder for Status and Shipment Coordinating with Delivery Agents / Transporter for Delivery of Shipments & Planning for Deliver Negotiation with Shipping agent for ocean freight Cross verification of Company A/c's Software with manual vouchers. Handling Total Sale Purchase of company & Stock Maintain Supply Chain & Logistic. Proper Invoice verification and E-way bill verification before dispatch Cash handling Maintaining Books of Accounts independently Individual & Corporate.